Civic Intelligence

East River North Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 11-3342182

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
430 East 118th Street 1ENew York, NY 10035

(212) 427-8716

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.24x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

8.8%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$59,475

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,666,073

Down $117,329 (-6.6%) from 2016

Net Assets

Up

$1,401,697

Up $69,374 (+5.2%) from 2016

Liabilities

Down

$264,376

Down $186,703 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Down

$1,102,290

Down $19,197 (-1.7%) from 2016

Expenses

Down

$1,004,771

Down $213,880 (-18%) from 2016

Net Income

Up

$97,519

Up $194,683 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,851,378Liabilities 2010: $837,177Net Assets 2010: $1,014,2012010Assets 2011: $1,719,462Liabilities 2011: $785,600Net Assets 2011: $933,8622011Assets 2012: $1,700,158Liabilities 2012: $728,578Net Assets 2012: $971,5802012Assets 2013: $1,759,243Liabilities 2013: $724,167Net Assets 2013: $1,035,0762013Assets 2014: $1,763,074Liabilities 2014: $751,478Net Assets 2014: $1,011,5962014Assets 2015: $1,745,077Liabilities 2015: $546,063Net Assets 2015: $1,199,0142015Assets 2016: $1,783,402Liabilities 2016: $451,079Net Assets 2016: $1,332,3232016Assets 2017: $1,666,073Liabilities 2017: $264,376Net Assets 2017: $1,401,6972017Assets 2018: $1,690,198Liabilities 2018: $189,046Net Assets 2018: $1,501,1522018Assets 2019: $1,580,194Liabilities 2019: $91,687Net Assets 2019: $1,488,5072019Assets 2020: $1,656,341Liabilities 2020: $78,770Net Assets 2020: $1,577,5712020Assets 2021: $1,778,973Liabilities 2021: $84,220Net Assets 2021: $1,694,7532021Assets 2022: $1,986,770Liabilities 2022: $87,338Net Assets 2022: $1,899,4322022Assets 2023: $1,875,509Liabilities 2023: $91,584Net Assets 2023: $1,783,9252023Assets 2024: $1,755,387Liabilities 2024: $102,750Net Assets 2024: $1,652,6372024

Highlighted filing

2017

Assets$1,666,073
Liabilities$264,376
Net Assets$1,401,697
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $958,9592010Expenses 2011: $1,012,0712011Expenses 2012: $968,5942012Revenue 2013: $1,080,340Expenses 2013: $1,009,549Net Income 2013: $70,7912013Revenue 2014: $1,064,654Expenses 2014: $1,069,890Net Income 2014: -$5,2362014Revenue 2015: $1,124,377Expenses 2015: $963,725Net Income 2015: $160,6522015Revenue 2016: $1,121,487Expenses 2016: $1,218,651Net Income 2016: -$97,1642016Revenue 2017: $1,102,290Expenses 2017: $1,004,771Net Income 2017: $97,5192017Revenue 2018: $1,229,542Expenses 2018: $1,130,087Net Income 2018: $99,4552018Revenue 2019: $1,185,237Expenses 2019: $1,197,882Net Income 2019: -$12,6452019Revenue 2020: $1,160,036Expenses 2020: $1,070,972Net Income 2020: $89,0642020Revenue 2021: $1,218,882Expenses 2021: $1,101,700Net Income 2021: $117,1822021Revenue 2022: $1,262,254Expenses 2022: $1,057,575Net Income 2022: $204,6792022Revenue 2023: $1,273,769Expenses 2023: $1,389,276Net Income 2023: -$115,5072023Revenue 2024: $1,357,468Expenses 2024: $1,488,756Net Income 2024: -$131,2882024

Highlighted filing

2017

Revenue$1,102,290
Expenses$1,004,771
Net Income$97,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,102,290
Mission and Program Overview

Mission

The organization provides 98 subsidized residential housing apartment units to low income families under federal housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,785$781,600▲ $12,815
Cash and Non-Interest-Bearing Accounts$122,911$252,541▲ $129,630
Savings and Temporary Cash Investments$396,989$252,506▼ $144,483
Prepaid Expenses and Deferred Charges$248,893$181,088▼ $67,805
Accounts Receivable$91,021$41,196▼ $49,825
Other Notes and Loans Receivable, Net$6,000$6,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,783,402$1,666,073▼ $117,329
Other Assets Total$148,803$151,142▲ $2,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,820$186,151▼ $79,669
Other Liabilities$70,485$64,566▼ $5,919
Accounts Payable and Accrued Expenses$114,774$13,659▼ $101,115
Total Liabilities$451,079$264,376▼ $186,703
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,323$1,401,697▲ $69,374
Total Net Assets Fund Balance$1,332,323$1,401,697▲ $69,374
Total Liabilities and Net Assets / Fund Balance$1,783,402$1,666,073▼ $117,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,510$1,059,867$1,577,377
Leasehold Improvements$244,841$63,657$308,498
Equipment$15,599$37,225$52,824
Other Land Buildings$3,650$34,607$38,257
Other Assets Org$62,740--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celia RamirezPresidentFT$59,475$59,475
Clemente GonzalezMemberFT$26,987$26,987
Oscar VasquezMemberFT$10,054$10,054
Angel SantosSecretaryFT$1,750$1,750

Board Members and Trustees

NameTitle
Catherine R NierrasVice President
Bridget GonzalezMember
George LucasMember
Hildegarber LopezMember
Elisa SharpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,296
Program Service Revenue
$973,252
Investment Income
$829
Other Revenue
$4,913
Change in Net Assets
$97,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,510
Salaries, Compensation, and Employee Benefits$139,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,266--$98,266
Insurance$97,217--$97,217
Depreciation Depletion$79,669--$79,669
All Other Expenses$57,983$6,198-$64,181
Other Expenses$63,339--$63,339
Fees for Services Management$61,570--$61,570
Other Salaries and Wages$20,711--$20,711
Interest$14,710--$14,710
Payroll Taxes$10,731--$10,731
Other Employee Benefits$9,553--$9,553
Office Expenses-$8,507-$8,507
Fees for Services Other-$4,789-$4,789
Total Functional Expenses$985,277$19,494$0$1,004,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Payable$62,740
Accrued Interest$1,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“ON ANNUAL BASIS, The board of directors ARE REQUIRED TO approve the FEDERAL Form 990 before it IS filed, BUT AFTER IT IS REVIEWED WITH THE OUTSIDE INDEPENDENT AUDITOR/ ACCOUNTANTS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are brought to the Board of Directors for review and Officers found to have conflicts of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Decisions regarding compensation for officers and other key employees must be approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides the organizational formation documents upon request.the organization also timely files its annual char 500 with the nys office of the attorney general. The oag posts the organization's federal tax returns and nys annual char 500 reports on its charities bureau web site.”

Filing and Contact Details

Filer

Filer Name
East River North Hdfc Inc
EIN
11-3342182
Phone
2124278716
Address
430 EAST 118TH STREET 1E, NEW YORK, NY 10035

Signing Officer

Name
Celia Ramirez
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
7

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Joan Fox-bannerman
Phone
2128320400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in allowance for doubful accounts = -$28145”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt01401697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08507
IRS990/OfficeExpensesGrp/TotalAmt08507
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0148803
IRS990/OtherAssetsTotalGrp/EOYAmt0151142
IRS990/OtherChangesInNetAssetsAmt0-28145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09553
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WATER & SEWER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0258117
IRS990/OtherExpensesGrp/ProgramServicesAmt1128529
IRS990/OtherExpensesGrp/ProgramServicesAmt284882
IRS990/OtherExpensesGrp/ProgramServicesAmt363339
IRS990/OtherExpensesGrp/TotalAmt0258117
IRS990/OtherExpensesGrp/TotalAmt1128529
IRS990/OtherExpensesGrp/TotalAmt284882
IRS990/OtherExpensesGrp/TotalAmt363339
IRS990/OtherLiabilitiesGrp/BOYAmt070485
IRS990/OtherLiabilitiesGrp/EOYAmt064566
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04913
IRS990/OtherRevenueTotalAmt04913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020711
IRS990/OtherSalariesAndWagesGrp/TotalAmt020711
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010731
IRS990/PayrollTaxesGrp/TotalAmt010731
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HSG RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025616
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01090812
IRS990/PYOtherRevenueAmt01682
IRS990/PYProgramServiceRevenueAmt0980781
IRS990/PYRevenuesLessExpensesAmt0-97164
IRS990/PYSalariesCompEmpBnftPaidAmt0102223
IRS990/PYTotalExpensesAmt01218651
IRS990/PYTotalRevenueAmt01121487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0973252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0973252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0980781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0953796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0876773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0835369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04619971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02227
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192574
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal509Amt05298348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01096548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01070027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0976267
IRS990ScheduleA/Total509Grp/TotalAmt05298348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01102290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01124377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01064655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01080340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05493149
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577377
IRS990ScheduleD/EquipmentGrp/BookValueAmt015599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781600

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,073
Liabilities
$264,376
Net assets
$1,401,697
Revenue
$1,102,290
Expenses
$1,004,771
Net income
$97,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.65$1.36$1.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.78$1.27$1.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$1.26$1.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.69$1.22$1.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.16$1.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$1.23$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.26$1.40$1.10$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.33$1.12$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.55$1.20$1.12$0.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.75$1.01$1.06$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.72$1.04$1.08$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.73$0.97$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.79$0.93$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.84$1.01$0.96